Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_011022APB_FTO_308390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SENHA JH-02-003-006-002/112
(BHARGAUN) 		3402003000NRG23Z011020220374951 01/10/2022 RAMNATH MAHTO 3402003WL015712 RAMNATH MAHTO 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 RAMNATH YADAV S/O JERKU YADAV BANK OF INDIA(508505)
2 SENHA JH-02-003-006-003/107
(BHARGAUN) 		3402003000NRG23Z011020220374977 01/10/2022 SUSHIL ORAON 3402003WL015713 SUSHIL ORAON 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 SUSHIL ORAON S/O TIWARI ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-006-003/110
(BHARGAUN) 		3402003000NRG23Z011020220374979 01/10/2022 RAJENDRA ORAON 3402003WL015713 RAJENDRA ORAON 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 RAJENDRA ORAON S/O TIWARI ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-006-003/129
(BHARGAUN) 		3402003000NRG23Z011020220374980 01/10/2022 NEMA ORAON 3402003WL015713 NEMA ORAON 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 NEMA ORAON S/O JERKU ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-006-003/40
(BHARGAUN) 		3402003000NRG23Z011020220374952 01/10/2022 MHENDER MAHTO 3402003WL015712 MHENDER MAHTO 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 MAHINDER MAHTO BANK OF INDIA(508505)
6 SENHA JH-02-003-006-003/66
(BHARGAUN) 		3402003000NRG23Z011020220374984 01/10/2022 RAJKUMAR ORAON 3402003WL015713 RAJKUMAR ORAON 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 RAJKUMAR ORAON S/O TAJE ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-006-004/176
(BHARGAUN) 		3402003000NRG23Z011020220374936 01/10/2022 BASUDEV ORAON 3402003WL015711 BASUDEV ORAON 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 BASUDEV ORAON S/O GHURAN ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-006-004/30
(BHARGAUN) 		3402003000NRG23Z011020220374937 01/10/2022 BIRASMUNI ORAOIN 3402003WL015711 BIRASMUNI ORAOIN 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 BIRASMANI ORAIN W/O MAHINDER ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-006-004/340
(BHARGAUN) 		3402003000NRG23Z011020220374986 01/10/2022 PRAMILA ORAON 3402003WL015713 PRAMILA ORAON 00048 BKID0004923 135 135 Processed 05/10/2022 S69381519 PRAMILA ORAIN W/O FAGUWA ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-006-004/358
(BHARGAUN) 		3402003000NRG23Z011020220374953 01/10/2022 PARWATI KUMARI 3402003WL015712 PARWATI KUMARI 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 PARWTI KUMARI D/O SURAYDEV ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-006-004/371
(BHARGAUN) 		3402003000NRG23Z011020220374987 01/10/2022 SAKIBUN KHATUN 3402003WL015713 SAKIBUN KHATUN 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 SAKIBUN BIBI BANK OF INDIA(508505)
12 SENHA JH-02-003-006-004/373
(BHARGAUN) 		3402003000NRG23Z011020220374988 01/10/2022 GULSHAN BIBI 3402003WL015713 GULSHAN BIBI 00048 BKID0004923 243 243 Processed 05/10/2022 S69381519 GULSHAN BIBI BANK OF INDIA(508505)
13 SENHA JH-02-003-006-004/374
(BHARGAUN) 		3402003000NRG23Z011020220374954 01/10/2022 AFSANA BIBI 3402003WL015712 AFSANA BIBI 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 AFSANA BIBI W/O AKHTAR ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-006-004/40
(BHARGAUN) 		3402003000NRG23Z011020220374956 01/10/2022 SUNDRU MHALI 3402003WL015712 SUNDRU MHALI 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 SUNDER MAHLI S/O BHAWA MAHLI BANK OF INDIA(508505)
15 SENHA JH-02-003-006-004/45
(BHARGAUN) 		3402003000NRG23Z011020220374957 01/10/2022 BIRJU DEVI 3402003WL015712 BIRJU DEVI 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 BIRJU MAHLIN W/O SULESHWAR MAHLI BANK OF INDIA(508505)
16 SENHA JH-02-003-006-004/45
(BHARGAUN) 		3402003000NRG23Z011020220374958 01/10/2022 SULESHWAR MHALI 3402003WL015712 SULESHWAR MHALI 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 SULESHWAR MAHLI S/O HIRAN MAHLI BANK OF INDIA(508505)
17 SENHA JH-02-003-006-004/50
(BHARGAUN) 		3402003000NRG23Z011020220374939 01/10/2022 RATI ORAON 3402003WL015711 RATI ORAON 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 RATI ORAON S/O KARMA ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-006-004/69
(BHARGAUN) 		3402003000NRG23Z011020220374959 01/10/2022 RAJKUMARI DEVI 3402003WL015712 RAJKUMARI DEVI 00048 BKID0004923 405 405 Processed 05/10/2022 S69381519 RAJKUMARI MAHLIN W/O KALESHWAR MAHLI BANK OF INDIA(508505)
19 SENHA JH-02-003-006-004/85
(BHARGAUN) 		3402003000NRG23Z011020220374989 01/10/2022 RUPRAM MAHTO 3402003WL015713 RUPRAM MAHTO 00048 BKID0004923 54 54 Processed 05/10/2022 S69381519 RUPRAM MAHTO S/O SRI LAKHAN MAHTO BANK OF INDIA(508505)
20 SENHA JH-02-003-006-004/89
(BHARGAUN) 		3402003000NRG23Z011020220374990 01/10/2022 SUKHDEV MAHTO 3402003WL015713 SUKHDEV MAHTO 00048 BKID0004923 162 162 Processed 05/10/2022 S69381519 SUKHDEO MAHTO S/O RAMJATAN MAHTO BANK OF INDIA(508505)
21 SENHA JH-02-003-006-004/89
(BHARGAUN) 		3402003000NRG23Z011020220374991 01/10/2022 TIJEIN DEVI 3402003WL015713 TIJEIN DEVI 00048 BKID0004923 162 162 Processed 05/10/2022 S69381519 TIJAIN DEVI W/O SUKHDEV MAHTO BANK OF INDIA(508505)
22 SENHA JH-02-003-006-004/95
(BHARGAUN) 		3402003000NRG23Z011020220374992 01/10/2022 JHAGRU ORAON 3402003WL015713 JHAGRU ORAON 00048 BKID0004923 162 162 Processed 05/10/2022 S69381519 JHAGRU ORAON S/O LATE GANDARU ORAON BANK OF INDIA(508505)
SubTotal 7398 7398
23 SENHA JH-02-003-006-003/107
(BHARGAUN) 		3402003000NRG23Z011020220374978 01/10/2022 RANGNI DEVI 3402003WL015713 RANGNI DEVI 00048 BKID0004950 405 405 Processed 05/10/2022 S69381519 RAJNI DEVI ORAON W/O SUSHIL ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-006-003/66
(BHARGAUN) 		3402003000NRG23Z011020220374985 01/10/2022 RAJKUMAR ORAON 3402003WL015713 RAJKUMAR ORAON 00048 BKID0004950 405 405 Processed 05/10/2022 S69381519 SANTARI ORAON W/O RAJKUMAR ORAON BANK OF INDIA(508505)
SubTotal 810 810
25 SENHA JH-02-003-006-004/87
(BHARGAUN) 		3402003000NRG23Z011020220374940 01/10/2022 SHANTI DEVI 3402003WL015711 SHANTI DEVI 00691 IPOS0000001 405 405 Processed 05/10/2022 S69381519 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_011022APB_FTO_308390 BANK OF INDIA BKID0004923 SENHA 7398
2 SENHA JH3402003006_011022APB_FTO_308390 BANK OF INDIA BKID0004950 BUTY 810
3 SENHA JH3402003006_011022APB_FTO_308390 India Post Payments Bank IPOS0000001 LOHARDAGA 405

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